Standard Drop Down

Debtors Module> Configuration> Debtors Setup >Edit Debtor> Standard

Debtor Settings	Allows a user to tick a tick to suppress the autoload of allocations line on GL cash book
Company Profile Branches	Allows you to select branches to be attached to the debtor/ customer
Branch Link (Tick Is Head Office First)	Allows you to group debtors/ customers under their head office company
Branch Ledger Accounts	Allows you to manage branch setup
Linked Brands	Allows you to link brands to a debtor/ customer
Support Task	Allows you to link support tasks to a debtor/ customer
Linked Inventory	Allows you to link inventory items to a debtor/ customer
Linked UOM	Allows you to link unit of measure to a debtor/ customer

Put a tick to suppress autoload of allocation lines on the general ledger cash book

Leave a tick off if you do not wish to suppress autoload of allocation lines on the general ledger cash book

This part shows debtors branches.

On the left you will see a list of available Braches and to be able to select a branch you need to move it to the right.

To move branch to the right you need to highlight it and click on add branch or double click on it

Buttons

Add Branch

First, highlight the branch you want to move to the right or want to activate then click add branch

If you don't want to click add branch you can double-click the branch you want to select or move across

Delete Branch

Removes branch from the right column to the left column or double click on the selected branch to deactivate it

Tick on denotes - Head office

Links Branches to the head office

To add debtors/customers associated with the branch you need to click on the select a debtor/ customer drop down.

Click on the debtor/ customer that you want to add then click add.

It’s where debtor’s internal branches are setup for movement of transactions.

~~There are two buttons, save button to save and Close button to close the branch debtor setup screen~~

Branch	~~select~~Select a branch
Is a Branch	ifIf it’s a branch the box will be ticked
Sales Account	Sales account ~~and Cost of Sales account~~ should be selected for the movement of ~~transaction~~transactions between the branches
Cost of Sales Account	Cost of Sales account should be selected for the movement of transactions between the branches